Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:33:17 AM 
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FTO Transaction Details

State : PONDICHERRY District : KARAIKAL
Fto No. : PC2502001_270722FTO_1851
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAIKAL PC-02-001-005-003/728
(T R Pattinam (North)) 		2502001000NRG23270720220064655 27/07/2022 VIJAYA S 2502001WL000632 VIJAYA S 00176 IDIB000K206 540 540 Processed 04/08/2022 015896020 VIJAYA S ()
2 KARAIKAL PC-02-001-005-003/737
(T R Pattinam (North)) 		2502001000NRG23270720220064659 27/07/2022 NALINI B 2502001WL000632 NALINI B 00176 IDIB000K206 540 540 Processed 04/08/2022 015896020 NALINI B ()
3 KARAIKAL PC-02-001-005-003/743
(T R Pattinam (North)) 		2502001000NRG23270720220064662 27/07/2022 PARIMALA M 2502001WL000632 PARIMALA M 00176 IDIB000K206 540 540 Processed 04/08/2022 015896020 PARIMALA M ()
SubTotal 1620 1620
4 KARAIKAL PC-02-001-005-003/422
(T R Pattinam (North)) 		2502001000NRG23270720220064600 27/07/2022 NANDHINI T 2502001WL000632 NANDHINI T 00177 IOBA0000262 270 270 Processed 04/08/2022 015896020 NANDHINI T ()
5 KARAIKAL PC-02-001-005-003/730
(T R Pattinam (North)) 		2502001000NRG23270720220064657 27/07/2022 JOTHI V 2502001WL000632 JOTHI V 00177 IOBA0000262 540 540 Processed 04/08/2022 015896020 JOTHI V ()
6 KARAIKAL PC-02-001-005-003/731
(T R Pattinam (North)) 		2502001000NRG23270720220064658 27/07/2022 SHALANI S 2502001WL000632 SHALANI S 00177 IOBA0000262 540 540 Processed 04/08/2022 015896020 SHALANI S ()
SubTotal 1350 1350
7 KARAIKAL PC-02-001-005-003/593-A
(T R Pattinam (North)) 		2502001000NRG23270720220064601 27/07/2022 Devi 2502001WL000632 Devi 00524 IDIB0PBG001 810 810 Rejected 08/08/2022 015896020 No Such Account
8 KARAIKAL PC-02-001-005-003/606
(T R Pattinam (North)) 		2502001000NRG23270720220064603 27/07/2022 Bathmavathi 2502001WL000632 Bathmavathi 00524 IDIB0PBG001 810 810 Processed 04/08/2022 015896020 Bathmavathi ()
9 KARAIKAL PC-02-001-005-003/729
(T R Pattinam (North)) 		2502001000NRG23270720220064656 27/07/2022 VIJAYARANI S 2502001WL000632 VIJAYARANI S 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 VIJAYARANI S ()
10 KARAIKAL PC-02-001-005-003/738
(T R Pattinam (North)) 		2502001000NRG23270720220064660 27/07/2022 RAJESWARI J 2502001WL000632 RAJESWARI J 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 RAJESWARI J ()
11 KARAIKAL PC-02-001-005-003/741
(T R Pattinam (North)) 		2502001000NRG23270720220064661 27/07/2022 JAYANTHI 2502001WL000632 JAYANTHI 00524 IDIB0PBG001 540 540 Processed 04/08/2022 015896020 JAYANTHI ()
SubTotal 3240 3240
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAIKAL PC2502001_270722FTO_1851 Indian Bank IDIB000K206 KARAIKAL PORT 1620
2 KARAIKAL PC2502001_270722FTO_1851 INDIAN OVERSEAS BANK IOBA0000262 T R PATTINAM 1350
3 KARAIKAL PC2502001_270722FTO_1851 Puduvai Bharthiar Grama Bank IDIB0PBG001 T.R.Pattinam 3240

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